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HomeMy WebLinkAboutWM 01 06 2014 01/10/2014 13:49 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2014TO01/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM PP TAX 88.13 .00 88.13 .00 49.35 49.35 .00 137.48 WM1L ILM LATE LIST PEN .00 8.81 8.81 .00 4.94 4.94 .00 13.75 TOTALS FOR 2007 88.13 8.81 96.94 .00 54.29 54.29 .00 151.23 YEAR2008 WM1 ILM PP TAX 3.86 .00 3.86 .00 57.94 57.94 .00 61.80 WM1L ILM LATE LIST PEN .00 .12 .12 .00 5.80 5.80 .00 5.92 TOTALS FOR 2008 3.86 .12 3.98 .00 63.74 63.74 .00 67.72 YEAR2009 WM1 ILM RE TAX 3.95 .00 3.95 .00 1.36 1.36 .00 5.31 WM1 ILM PP TAX 1.51 .00 1.51 .00 .56 .56 .00 2.07 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .06 .06 .00 .21 WM1 ILM MV TAX 20.41 .00 20.41 .00 7.45 7.45 .00 27.86 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 35.87 .15 36.02 .00 9.43 9.43 .00 45.45 YEAR2010 WM1 ILM RE TAX 196.92 .00 196.92 .00 10.34 10.34 .00 207.26 WM1 ILM PP TAX 3.49 .00 3.49 .00 .99 .99 .00 4.48 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .10 .10 .00 .45 WM1 ILM MV TAX 32.52 .00 32.52 .00 9.79 9.79 .00 42.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 242.93 .35 243.28 .00 21.22 21.22 .00 264.50 YEAR2011 WM1 ILM RE TAX 412.25 .00 412.25 .00 148.19 148.19 .00 560.44 WM1 ILM PP TAX 1.68 .00 1.68 .00 .32 .32 .00 2.00 WM1L ILM LATE LIST PEN .00 .17 .17 .00 .03 .03 .00 .20 WM1 ILM MV TAX 101.78 .00 101.78 .00 20.06 20.06 .00 121.84 WML ILM MV LICENSE TA 31.44 .00 31.44 .00 .00 .00 .00 31.44 TOTALS FOR 2011 547.15 .17 547.32 .00 168.60 168.60 .00 715.92 YEAR2012 WM1 ILM RE TAX 1,707.75 .00 1,707.75 .00 126.13 126.13 .00 1,833.88 01/10/2014 13:49 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2014TO01/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 19.64 .00 19.64 .00 2.14 2.14 .00 21.78 WM1L ILM LATE LIST PEN .00 1.97 1.97 .00 .22 .22 .00 2.19 WM1 ILM MV TAX 1,281.21 .00 1,281.21 .00 145.88 145.88 .00 1,427.09 WML ILM MV LICENSE TA 204.41 .00 204.41 .00 .00 .00 .00 204.41 TOTALS FOR 2012 3,213.01 1.97 3,214.98 .00 274.37 274.37 .00 3,489.35 YEAR2013 WM1 ILM RE TAX 1,481,310.64 .00 1,481,310.64 .00 .00 .00 .00 1,481,310.64 WM1L WM LATE LIST PENA .00 444.05 444.05 .00 .00 .00 .00 444.05 WM1 ILM PP TAX 128,630.27 .00 128,630.27 .00 .00 .00 .00 128,630.27 WM1L ILM LATE LIST PEN .00 3,479.85 3,479.85 .00 .00 .00 .00 3,479.85 WM1 ILM MV TAX 7,646.99 .00 7,646.99 .00 248.46 248.46 .00 7,895.45 WML ILM MV LICENSE TA 660.80 .00 660.80 .00 .00 .00 .00 660.80 TOTALS FOR 2013 1,618,248.70 3,923.90 1,622,172.60 .00 248.46 248.46 .00 1,622,421.06 GROUP TYPE TOTAL 1,622,379.65 3,935.47 1,626,315.12 .00 840.11 840.11 .00 1,627,155.23 ** END OF REPORT - Generated by JENNY CANCRO **